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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,888
In-year deficit
Total Income£647,147
Total Expenditure£722,035
Per Pupil£7,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,447
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,888
Revenue Balance (In-year)
Show more metrics
£647K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £826K | £901K | -£75K | £6,828 |
| 2023/24 | £773K | £721K | +£52K | £6,385 |
| 2022/23 | £725K | £661K | +£64K | £5,990 |
| 2021/22 | £720K | £704K | +£16K | £5,952 |
| 2020/21 | £615K | £636K | -£21K | £5,086 |
Nat: 57%
£466K
Teaching Staff (65%)
Nat: 2%
£102K
Admin & IT (14%)
£83K
Other (12%)
Nat: 12%
£30K
Premises (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)